Billed Entity:
144227
FRN:
1999032887
Funding Year:
2019
470#:
190003778
471#:
191021255
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-02-06
Wave:
45
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$36,391.68
Last Date of Service:
2023-06-30
Disbursed Amount:
$31,992.14
Payment Mode:
SPI
Remaining:
$4,399.54
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$3,369.60
$3,369.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,435.20
$40,435.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,435.20
$40,435.20
Discount Percent:
90
90
Requested Amount:
$36,391.68
$36,391.68